| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |-------------------------------------|----------------------------------|------------------------------------|------------------------------------|------------|--------|-------------------|---------------| | 3PB BARRISTERS | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 19/11/2018 | 350.00 | 0.00 | 281400 | | A J WRIGHT BUILDER | Community Services | Llt - Melton | Melton - Dfg Agency Account | 01/11/2018 | 5,359.92 | 0.00 | 201711 | | A J WRIGHT BUILDER | Community Services | Llt - Harborough | Harborough - Dfg Agency Acc. | 20/11/2018 | 12,199.01 | 0.00 | 201711 | | ACTIVE ARTS GROUP | H Improv, Leisure & Regulatory | Leisure Dev. - Arts & Heritage | Project/Initiatives Fees | 01/11/2018 | 750.00 | 0.00 | 319999 | | ADEXA DIRECT LIMITED | H Improv, Leisure & Regulatory | The Pavilion | Other Equipment | 12/11/2018 | 589.00 | 0.00 | 111400 | | ADMIRAL CLEANING SUPPLIES LTD | Finance, Efficiency & Assets | Council Offices & Land | Cleaning | 07/11/2018 | 225.34 | 0.00 | 131000 | | ANCHOR PRINT GROUP LIMITED | H Improv, Leisure & Regulatory | Control Of Dogs | Signs And Directions | 08/11/2018 | 269.71 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Communications | District Magazine Publication | 13/11/2018 | 540.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 07/11/2018 | 225.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 15/11/2018 | 360.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 21/11/2018 | 270.00 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 21/11/2018 | 246.85 | 0.00 | 191600 | | ANCHOR PRINT GROUP LIMITED | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 21/11/2018 | 410.70 | 0.00 | 191600 | | ASSOCIATION OF BUILDING ENGINEERS | H Improv, Leisure & Regulatory | Building Control Division | E'Es Subscriptions | 29/11/2018 | 255.00 | 0.00 | 202100 | | AYLESTONE PARK HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 240.00 | 0.00 | 321060 | | AYLESTONE PARK HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 210.00 | 0.00 | 321060 | | BACK CARE SOLUTIONS LTD | Leader | Human Res. Train & Development | Occupational Health | 29/11/2018 | 644.00 | 0.00 | 212100 | | BEEJAY SUPPLIES | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 12/11/2018 | 305.17 | 0.00 | 381800 | | BELL & SONS | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 07/11/2018 | 220.00 | 0.00 | 391111 | | BLABY AND DISTRICT SOCIAL CENTRE | H Improv, Leisure & Regulatory | Spa - Sports Dev. & Commercial | Hire Of Rooms | 01/11/2018 | 468.00 | 0.00 | 192110 | | BLABY AUDIO VISUAL LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Communications | 08/11/2018 | 232.00 | 0.00 | 199999 | | BREAK GLASS SOLUTIONS | H Improv, Leisure & Regulatory | The Pavilion | Goods For Resale | 01/11/2018 | 300.00 | 0.00 | 152200 | | BRENNTAG UK LIMITED | Other | General Fund Balance Sheet | Fuel | 07/11/2018 | 370.60 | 0.00 | 381100 | | BRITISH RED CROSS | H Improv, Leisure & Regulatory | The Pavilion | Seminars & Short Training | 20/11/2018 | 279.00 | 0.00 | 261520 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 29/11/2018 | 2,333.59 | 0.00 | 271700 | | BRITISH TELECOM PLC | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 06/12/2018 | 925.02 | 0.00 | 271700 | | BRITISH TELECOM PLC | H Improv, Leisure & Regulatory | Car Parks | Off Street Enforcement | 29/11/2018 | 1,759.02 | 0.00 | 271700 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options | Project/Initiatives Fees | 08/11/2018 | 392.95 | 0.00 | 261411 | | BROOK STREET UK LIMITED | Corporate Serv & Neighbourhood | Refuse & Recycling Options | Project/Initiatives Fees | 08/11/2018 | 433.35 | 0.00 | 261411 | | BURDENS GROUP | Corporate Serv & Neighbourhood | Parks And Open Spaces | Equipment R & M | 21/11/2018 | 945.00 | 0.00 | 391311 | | CAPITA BUSINESS SERVICES LTD | Finance, Efficiency & Assets | Banking Charges | Transaction Costs - Cards | 19/11/2018 | 3,122.42 | 0.00 | 201500 | | CCS MEDIA LTD | Corporate Serv & Neighbourhood | Refuse & Recycling Options | Project/Initiatives Fees | 29/11/2018 | 1,212.30 | 0.00 | 271200 | | CCS MEDIA LTD | H Improv, Leisure & Regulatory | Environmental Protection | Computer Equipment | 15/11/2018 | 259.68 | 0.00 | 271200 | | CCS MEDIA LTD | Corporate Serv & Neighbourhood | Ict Services | Infrastructure - Cre | 07/11/2018 | 297.20 | 0.00 | 271200 | | CDW LIMITED | Corporate Serv & Neighbourhood | Ict Services | Desktop - Workstations | 21/11/2018 | 8,498.25 | 0.00 | 271600 | | CHARNWOOD BOROUGH COUNCIL | Community Services | Lt - Charnwood | Other Local Authorities | 22/11/2018 | 23,770.00 | 0.00 | 202100 | | CHARTERED INSTITUTE OF HOUSING | Community Services | Community Serv. Group Manager | E'Es Subscriptions | 29/11/2018 | 298.00 | 0.00 | 202100 | | CHARTERED INSTITUTE OF HOUSING | Community Services | Housing Services | E'Es Subscriptions | 29/11/2018 | 298.00 | 0.00 | 202100 | | CHEMPAC SOLUTION LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Protective Clothing/Uniforms | 21/11/2018 | 232.40 | 0.00 | 141100 | | CHEMPAC SOLUTION LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Protective Clothing/Uniforms | 21/11/2018 | 396.00 | 0.00 | 141100 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|-----------|---------|-------------------|---------------| | CIPFA | Finance, Efficiency & Assets | Financial Services | Books, Newspapers And Pubs | 07/11/2018 | 330.00 | 0.00 | 261520 | | CLOCKWISE | Other | General Fund Balance Sheet | Deductions - Clockwise | 29/11/2018 | 605.00 | 0.00 | 199999 | | COLLEGE GARTH LTD | H Improv, Leisure & Regulatory | Control Of Dogs | Small Misc Contracts | 08/11/2018 | 2,062.83 | 0.00 | 180020 | | COMPASS MINERALS | Corporate Serv & Neighbourhood | Parks And Open Spaces | Materials - Purchase | 21/11/2018 | 1,185.22 | 0.00 | 391411 | | COMPUTER CONTROLLED SOLUTIONS | H Improv, Leisure & Regulatory | The Pavilion-Landfill Gas Mon | Equipment R & M | 22/11/2018 | 4,000.00 | 0.00 | 181812 | | COSBY PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2018 | 2,245.00 | 0.00 | 201711 | | COUTESTHORPE PARISH COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2018 | 586.00 | 0.00 | 201711 | | COUNTY DRAINS LEICESTER LTD | Finance, Efficiency & Assets | Whetstone Depot | Rea: Drainage | 29/11/2018 | 1,005.50 | 0.00 | 391111 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 07/11/2018 | 750.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 07/11/2018 | 750.00 | 0.00 | 182013 | | CRAEMER UK LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Domestic | 21/11/2018 | 4,750.00 | 0.00 | 182013 | | CROFT HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 637.50 | 0.00 | 321021 | | CYBERMEDIA SOLUTIONS LTD | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2018 | 6,528.00 | 0.00 | 291400 | | DAISY COMMUNICATIONS LIMITED | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 13/11/2018 | 1,594.96 | 0.00 | 271700 | | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 07/11/2018 | 381.46 | 0.00 | 381400 | | DENNIS EAGLE LTD | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Accidental Damage Repair Costs | 22/11/2018 | 250.00 | 0.00 | 381400 | | DESIGN 2 PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 01/11/2018 | 240.00 | 0.00 | 381400 | | DESIGN 2 PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 01/11/2018 | 240.00 | 0.00 | 381400 | | DESIGN 2 PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 12/11/2018 | 321.00 | 0.00 | 381400 | | DINERS CLUB INTERNATIONAL | Community Services | Benefits Section | Public Transport Costs | 01/11/2018 | 311.65 | 0.00 | 201500 | | DINERS CLUB INTERNATIONAL | Corporate Serv & Neighbourhood | Democratic Serv & Governance | Public Transport Costs | 01/11/2018 | 266.60 | 0.00 | 201500 | | DISABILITY ADAPTATION SERVICES | Other | General Fund Balance Sheet | In Year Capital Additions | 01/11/2018 | 4,930.00 | 0.00 | 201711 | | DISCLOSURE & BARRING SERVICE | Other | General Fund Balance Sheet | Misc - Criminal Records Bureau | 08/11/2018 | 484.00 | 0.00 | 261300 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 20/11/2018 | 750.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 20/11/2018 | 1,541.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2018 | 1,231.00 | 0.00 | 391311 | | DTM GARDENS & LANDSCAPES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 20/11/2018 | 6,985.00 | 0.00 | 391311 | | DURA SPORT (LEISURE CARE) LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Pla: All Weather Pitch Works | 07/11/2018 | 325.00 | 0.00 | 331400 | | EAST LEICESTERSHIRE & RUTLAND CCG | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 08/11/2018 | 50,469.85 | 0.00 | 209999 | | EAST LEICESTERSHIRE & RUTLAND CCG | Other | General Fund Balance Sheet | S106 Monies Payable To 3rd Par | 08/11/2018 | 20,849.93 | 0.00 | 209999 | | EDEN SPRINGS (UK) LTD | Finance, Efficiency & Assets | Council Offices & Land | Refreshments | 19/11/2018 | 327.22 | 0.00 | 111400 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 12/11/2018 | 2,002.79 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 19/11/2018 | -295.43 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 19/11/2018 | 1,479.35 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 19/11/2018 | 453.27 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Gas | 19/11/2018 | 778.90 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 20/11/2018 | 325.39 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | The Pavilion - Land And Build | Gas | 20/11/2018 | 339.78 | 0.00 | 371100 | | ESPO | Finance, Efficiency & Assets | Council Offices & Land | Hygiene Equip & Supps | 13/11/2018 | 225.00 | 0.00 | 191700 | | EXTRAVAGANZA | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 09/11/2018 | 645.00 | 0.00 | 191010 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2018

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | F G MOSS & SON | Other | General Fund Balance Sheet | In Year Capital Additions | 21/11/2018 | 3,330.00 | 0.00 | 201711 | | F G MOSS & SON | Community Services | Llt - Harborough | Harborough - Dfg Agency Acc. | 29/11/2018 | 390.00 | 0.00 | 201711 | | F G MOSS & SON | Community Services | Llt - Harborough | Harborough - Dfg Agency Acc. | 29/11/2018 | 4,415.00 | 0.00 | 201711 | | FAIRACRE SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Pla: Plumbing | 07/11/2018 | 660.50 | 0.00 | 391111 | | FAIRACRE SERVICES | Finance, Efficiency & Assets | Council Offices & Land | Pla: Plumbing | 07/11/2018 | 587.72 | 0.00 | 391111 | | FAIRACRE SERVICES | Finance, Efficiency & Assets | Whetstone Depot | Rea: Plumbing | 07/11/2018 | 210.50 | 0.00 | 391111 | | FAROL LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Accidental Damage Repair Costs | 21/11/2018 | 212.23 | 0.00 | 391311 | | FIRMSTEP LTD | Corporate Serv & Neighbourhood | Communications | Software Maintenance | 09/11/2018 | 7,537.00 | 0.00 | 271300 | | FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE | Leader | Emergency Planning & Bus. Cont | Out Of Hours Service | 09/11/2018 | 283.38 | 0.00 | 189999 | | FIRSTCALL T/A NESTOR PRIMCARE SERVICES LIMITE | Leader | Emergency Planning & Bus. Cont | Out Of Hours Service | 08/11/2018 | 216.05 | 0.00 | 189999 | | FORD & SLATER | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 07/11/2018 | 441.46 | 0.00 | 381500 | | FORD & SLATER | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 07/11/2018 | 965.92 | 0.00 | 381500 | | FREETH CARTWRIGHT LLP | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 07/11/2018 | 2,500.00 | 0.00 | 281400 | | GAMBLING COMMISSION | Planning, Housing, Econ & Comm | Grant Aid & Access Activities | Other Local Authorities | 13/11/2018 | 348.00 | 0.00 | 281400 | | GAP PROPERTY SERVICES LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2018 | 4,038.00 | 0.00 | 201711 | | GILVAR LINING LTD | Finance, Efficiency & Assets | Council Offices & Land | Rea: Building | 21/11/2018 | 410.00 | 0.00 | 351000 | | GIVE US A BREAK WINDOWS LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Rea: Building | 07/11/2018 | 1,844.70 | 0.00 | 391111 | | GYM SERVICE SOLUTIONS LTD | H Improv, Leisure & Regulatory | The Pavilion | Equipment R & M | 01/11/2018 | 262.50 | 0.00 | 291400 | | HANDS CLEANERS LIMITED | H Improv, Leisure & Regulatory | The Pavilion | Cleaning | 20/11/2018 | 351.12 | 0.00 | 131340 | | HARBOROUGH DISTRICT COUNCIL | H Improv, Leisure & Regulatory | Car Parks | Other Partnership Support | 19/11/2018 | 12,800.50 | 0.00 | 351200 | | HAYLE SHAW | H Improv, Leisure & Regulatory | The Pavilion | Hired Services | 21/11/2018 | 300.00 | 0.00 | 291400 | | HEADLAND MULTIMEDIA LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2018 | 936.00 | 0.00 | 271515 | | HEADLAND MULTIMEDIA LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 15/11/2018 | 13,750.00 | 0.00 | 271515 | | HEALTH MANAGEMENT LIMITED | Leader | Human Res. Train & Development | Occupational Health | 08/11/2018 | 1,722.70 | 0.00 | 261200 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 870.83 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 325.00 | 0.00 | 321060 | | HERITAGE HOTEL | Community Services | Homelessness | Hire Of Rooms | 15/11/2018 | 1,469.17 | 0.00 | 321060 | | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Communications | Hbbc: Ict Services Provision | 21/11/2018 | 4,969.75 | 0.00 | 271501 | | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Ict Services | Hbbc: Ict Services Provision | 21/11/2018 | 25,703.92 | 0.00 | 271501 | | HINCKLEY & BOSWORTH COUNCIL | Corporate Serv & Neighbourhood | Ict Services | Hbbc: Ict Services Provision | 21/11/2018 | 30,673.67 | 0.00 | 271501 | | HM COURTS & TRIBUNALS SERVICE | Finance, Efficiency & Assets | Recovery Team | Court Fees | 08/11/2018 | 512.50 | 0.00 | 201600 | | HOWKINS AND HARRISON | Finance, Efficiency & Assets | Assets Management | Valuation Fees | 29/11/2018 | 300.00 | 0.00 | 152200 | | IBM UNITED KINGDOM LIMITED | H Improv, Leisure & Regulatory | Health And Recreation | Equipment R & M | 15/11/2018 | 271.00 | 0.00 | 271501 | | IDOX SOFTWARE LIMITED | Leader | Performance Management | Consultant'S Fees | 07/11/2018 | 1,900.00 | 0.00 | 271501 | | IDOX SOFTWARE LIMITED | Leader | Performance Management | Computer Infrastructure | 13/11/2018 | 3,800.00 | 0.00 | 271501 | | INPHASE LIMITED | Leader | Performance Management | Seminars & Short Training | 12/11/2018 | 395.00 | 0.00 | 261157 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Environmental Maintenance | Temporary/Casual Staff | 07/11/2018 | 780.70 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Environmental Maintenance | Temporary/Casual Staff | 08/11/2018 | 780.70 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Environmental Maintenance | Temporary/Casual Staff | 07/11/2018 | 780.70 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Environmental Maintenance | Temporary/Casual Staff | 21/11/2018 | 856.01 | 0.00 | 261412 |

## SUPPLIER PAYMENTS WHERE CHARGE TO SPECIFIC COST CENTRES IS OVER +/- £250 (inc. VAT)

### FOR THE MONTH OF NOVEMBER, 2018

| SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF. | |---------------|-----------|-------------|-------------------|------------|---------|-------------------|---------------| | JAM PERSONNEL | Corporate Serv & Neighbourhood | Environmental Maintenance | Temporary/Casual Staff | 21/11/2018 | 859.83 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Parks And Open Spaces | Temporary/Casual Staff | 07/11/2018 | 976.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Parks And Open Spaces | Temporary/Casual Staff | 08/11/2018 | 976.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Parks And Open Spaces | Temporary/Casual Staff | 07/11/2018 | 878.99 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Parks And Open Spaces | Temporary/Casual Staff | 21/11/2018 | 976.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Parks And Open Spaces | Temporary/Casual Staff | 21/11/2018 | 976.65 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 07/11/2018 | 1,097.20 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 08/11/2018 | 854.55 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 21/11/2018 | 1,171.05 | 0.00 | 261412 | | JAM PERSONNEL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Temporary/Casual Staff | 21/11/2018 | 1,091.93 | 0.00 | 261412 | | JOHN MERISON BUILDING & MAINTENANCE | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2018 | 3,849.15 | 0.00 | 201711 | | JOHNSTON SWEEPERS LTD | Corporate Serv & Neighbourhood | Environmental Maintenance | Other Equipment | 21/11/2018 | 1,594.00 | 0.00 | 181610 | | JOHNSTON SWEEPERS LTD | Corporate Serv & Neighbourhood | Environmental Maintenance | Accidental Damage Repair Costs | 20/11/2018 | 271.92 | 0.00 | 181610 | | KINGS ARMOURED SECURITY SERVICES LIMITED | H Improv, Leisure & Regulatory | Car Parks | Security Services | 01/11/2018 | 370.97 | 0.00 | 201300 | | KLS GROUND CARE MACHINERY LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Equipment R & M | 29/11/2018 | 425.95 | 0.00 | 391311 | | LCC COUNTESTHORPE LEYSLAND COMMUNITY COLLEGE | H Improv, Leisure & Regulatory | Spa - Local Sports Alliance | Hire Of Rooms | 14/11/2018 | 360.53 | 0.00 | 291000 | | LCC COUNTESTHORPE LEYSLAND COMMUNITY COLLEGE | H Improv, Leisure & Regulatory | Spa - Local Sports Alliance | Hospitality | 21/11/2018 | 455.00 | 0.00 | 291000 | | LEAWOOD BUILDERS | Finance, Efficiency & Assets | Public Conveniences | Rea: Building | 08/11/2018 | 538.00 | 0.00 | 391111 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2018 | 4,484.00 | 0.00 | 201711 | | LEAWOOD BUILDERS | Other | General Fund Balance Sheet | In Year Capital Additions | 21/11/2018 | 7,882.00 | 0.00 | 201711 | | LEICESTER CITY COUNCIL | Other | General Fund Balance Sheet | Deductions - Attach Of Earn. | 08/11/2018 | 270.74 | 0.00 | 269999 | | LEICESTER DIGITAL PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 08/11/2018 | 225.00 | 0.00 | 191600 | | LEICESTER DIGITAL PRINT | Corporate Serv & Neighbourhood | Publicity, Promotion & Market. | Publicity & Promotion | 08/11/2018 | 255.00 | 0.00 | 191600 | | LEICESTERSHIRE COUNTY COUNCIL | Central Items & Appropriations | I&E Account - General Fund | Pensions | 01/11/2018 | 18,250.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Central Items & Appropriations | I&E Account - General Fund | Pensions | 29/11/2018 | 18,250.00 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Commercial Waste Fees | 21/11/2018 | 9,496.99 | 0.00 | 182012 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Housing, Econ & Comm | Planning Delivery | Consultant’S Fees | 08/11/2018 | 4,750.20 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Planning, Housing, Econ & Comm | Planning Delivery | Consultant’S Fees | 22/11/2018 | 9,641.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm | Seminars & Short Training | 29/11/2018 | 300.00 | 0.00 | 261520 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 20/11/2018 | 1,451.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 20/11/2018 | 1,461.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Corporate Serv & Neighbourhood | Local Land Charges | Lcc Fees | 20/11/2018 | 877.00 | 0.00 | 281400 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2018 | 4,665.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 14/11/2018 | 3,420.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 15/11/2018 | 3,115.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | In Year Capital Additions | 22/11/2018 | 3,563.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Lt - Melton | Melton - Dfg Agency Account | 20/11/2018 | 3,675.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Lt - Melton | Melton - Dfg Agency Account | 20/11/2018 | 1,702.75 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Lt - Harborough | Harborough - Dfg Agency Acc. | 20/11/2018 | 2,840.00 | 0.00 | 201711 | | LEICESTERSHIRE COUNTY COUNCIL | Community Services | Lt - Harborough | Harborough - Dfg Agency Acc. | 20/11/2018 | 3,698.00 | 0.00 | 201711 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |---------------------------------------------------|---------------------------|------------------------------|------------------------------------|------------|--------|-------------------|--------------| | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors - County-Superann Ees | 01/11/2018 | 170,162.23 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL | Other | General Fund Balance Sheet | Creditors - County-Superann Ees | 29/11/2018 | 169,665.86 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Leader | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 01/11/2018 | 7,597.47 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Leader | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 08/11/2018 | 10,759.72 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Leader | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 13/11/2018 | 10,734.87 | 0.00 | 201810 | | LEICESTERSHIRE COUNTY COUNCIL PENSION FUND | Leader | Comp./Early Ret. Regs & Lsa | Full Year Cap Cost | 13/11/2018 | 9,131.62 | 0.00 | 201810 | | LION CONTAINERS LIMITED | Other | General Fund Balance Sheet | In Year Capital Additions | 19/11/2018 | 2,190.00 | 0.00 | 391111 | | LLOYDS BUSINESS NETWORKS LTD | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Calls | 19/11/2018 | 238.48 | 0.00 | 271699 | | LOCAL GOVERNMENT ASSOCIATION | Corporate Serv & Neighbourhood | Members Expenses/Allowances | Seminars & Short Training | 13/11/2018 | 329.00 | 0.00 | 261520 | | LOCAL GOVERNMENT ASSOCIATION | Leader | Corporate Management | Seminars & Short Training | 13/11/2018 | 329.00 | 0.00 | 261520 | | LODGE TYRES CO LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Tyres | 29/11/2018 | 793.62 | 0.00 | 381500 | | MALLARD CONSULTANCY LTD | Community Services | Comm Safety - Domestic Abuse | Subscriptions | 08/11/2018 | 330.00 | 0.00 | 202100 | | MALLARD CONSULTANCY LTD | H Improv, Leisure & Regulatory | Environmental Protection | Subscriptions | 08/11/2018 | 330.00 | 0.00 | 202100 | | MALLARD CONSULTANCY LTD | Planning, Housing, Econ & Comm | Planning Enforcement | Subscriptions | 08/11/2018 | 330.00 | 0.00 | 202100 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Contract Cleaning | 12/11/2018 | 1,982.50 | 0.00 | 131330 | | MAX CLEANERS & MAINTENANCE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Contract Cleaning | 12/11/2018 | 1,982.50 | 0.00 | 131330 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 06/12/2018 | 303.88 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 06/12/2018 | 319.08 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Finance, Efficiency & Assets | Financial Services | Software Maintenance | 29/11/2018 | 520.94 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Leader | Human Res. Train & Development | Software Maintenance | 06/12/2018 | 3,034.25 | 0.00 | 271300 | | MIDLAND HR ****DIRECT DEBIT ACCOUNT ONLY**** | Leader | Human Res. Train & Development | Software Maintenance | 29/11/2018 | 3,329.70 | 0.00 | 271300 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 07/11/2018 | 2,125.00 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 09/11/2018 | 2,125.00 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 20/11/2018 | 2,125.00 | 0.00 | 261411 | | MORGAN HUNT PUBLIC SECTOR LIMITED | Community Services | Benefits Section | Temporary/Casual Staff | 22/11/2018 | 2,125.00 | 0.00 | 261411 | | MORGANS LOCKSMITHS | Corporate Serv & Neighbourhood | Parks And Open Spaces | Materials - Purchase | 07/12/2018 | 265.00 | 0.00 | 192200 | | MORGANS LOCKSMITHS | Corporate Serv & Neighbourhood | Parks And Open Spaces | Materials - Purchase | 07/12/2018 | 381.20 | 0.00 | 192200 | | \*\* NAME REDACTED \*\* | Other | General Fund Balance Sheet | Capital Grants Unapplied - Otthe | 01/11/2018 | 1,461.33 | 0.00 | 201900 | | \*\* NAME REDACTED \*\* | Other | General Fund Balance Sheet | Debtors - Insurance Claims | 01/11/2018 | 650.44 | 0.00 | 201800 | | NORFOLK COUNTY COUNCIL | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 15/11/2018 | 2,610.88 | 0.00 | 281400 | | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | Leader | Staff Training And Development | Training Costs | 20/11/2018 | 1,495.00 | 0.00 | 261520 | | NORTHGATE PUBLIC SERVICES | Community Services | Benefits Section | Seminars & Short Training | 29/11/2018 | 550.00 | 0.00 | 261520 | | PARK AVENUE RECRUITMENT | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 07/11/2018 | 1,054.50 | 0.00 | 261411 | | PARK AVENUE RECRUITMENT | Planning, Housing, Econ & Comm | Planning Delivery | Temporary/Casual Staff | 13/11/2018 | 1,045.00 | 0.00 | 261411 | | PICK EVERARD | Finance, Efficiency & Assets | Council Offices & Land | Pla: Building Works | 12/11/2018 | 2,565.00 | 0.00 | 391114 | | PITNEY BOWES LTD | Corporate Serv & Neighbourhood | Customer Services | Post Room Equipment | 13/11/2018 | 612.68 | 0.00 | 341100 | | POLYCOPY | Corporate Serv & Neighbourhood | Reprographics | Print Mats (Int. Print Room) | 15/11/2018 | 454.00 | 0.00 | 341000 | | \*\* NAME REDACTED \*\* | H Improv, Leisure & Regulatory | Licencing - Hack Carr/Pvt Hire | Fees And Charges | 13/11/2018 | 238.40 | 0.00 | 201900 | | SUPPLIER NAME | PORTFOLIO | COST CENTRE | EXPENDITURE CLASS | POST. DATE | AMOUNT | IRRECOVERABLE VAT | PROCLASS REF | |---------------------------------------------------|-----------------------------------------------|--------------------------------------------------|-------------------------|------------|--------|-------------------|--------------| | PREMIER WASTE & RECYCLING | H Improv, Leisure & Regulatory | Con Of Other Pub. Health Risks | Works In Default | 15/11/2018 | 1,253.52 | 0.00 | 182013 | | REACH PUBLISHING SERVICES LIMITED | Finance, Efficiency & Assets | Assets Management | Valuation Fees | 29/11/2018 | 302.54 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 01/11/2018 | 428.59 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 08/11/2018 | 428.59 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 15/11/2018 | 352.96 | 0.00 | 191011 | | REACH PUBLISHING SERVICES LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Advertising - Notices | 21/11/2018 | 428.59 | 0.00 | 191011 | | RED MONKEY PLAY LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Equipment R & M | 07/11/2018 | 854.00 | 0.00 | 331100 | | RED MONKEY PLAY LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Equipment R & M | 07/11/2018 | 3,900.00 | 0.00 | 331100 | | REDROX LEGAL CONSULTANTS LIMITED | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 07/11/2018 | 400.00 | 0.00 | 281300 | | REGENT OFFICE CARE LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Security Services | 15/11/2018 | 1,011.15 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Corporate Serv & Neighbourhood | Parks And Open Spaces | Security Services | 15/11/2018 | 1,011.15 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 07/11/2018 | 619.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Security Services | 08/11/2018 | 233.75 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Security Services | 15/11/2018 | 619.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Security Services | 15/11/2018 | 619.70 | 0.00 | 192213 | | REGENT OFFICE CARE LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Security Services | 08/11/2018 | 380.87 | 0.00 | 192213 | | RICOH UK LIMITED | Corporate Serv & Neighbourhood | Reprographics | Mfd Copy Charge | 15/11/2018 | 323.14 | 0.00 | 271400 | | RJO 42 MACHINES LTD | H Improv, Leisure & Regulatory | The Pavilion | Goods For Resale | 04/12/2018 | 652.82 | 0.00 | 111400 | | ROSIE CYHANCHUK | H Improv, Leisure & Regulatory | Spa - Exercise Ref & Heart Sm | Hired Services | 29/11/2018 | 277.50 | 0.00 | 291400 | | ROYAL MAIL | Leader | Register Of Electors | Postages | 29/11/2018 | 1,167.60 | 0.00 | 301200 | | ROYAL MAIL | Leader | Register Of Electors | Postages | 29/11/2018 | 238.70 | 0.00 | 301200 | | SHAKESPEARE MARTINEAU | Corporate Serv & Neighbourhood | External Legal Fees | Legal Fees | 14/11/2018 | 488.00 | 0.00 | 281400 | | SHARFORD TRACTORS LTD | Corporate Serv & Neighbourhood | Vehicle Maintenance | Normal Repairs | 13/11/2018 | 531.73 | 0.00 | 381400 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 29/11/2018 | 1,140.00 | 0.00 | 281200 | | SHORTLAND PARSLEY | Finance, Efficiency & Assets | Trad Services - Whet Ind Est | Management Fees | 29/11/2018 | 425.00 | 0.00 | 281200 | | SKY BUSINESS | H Improv, Leisure & Regulatory | The Pavilion | Licences | 21/11/2018 | 491.00 | 0.00 | 202100 | | SODEXO MOTIVATION - DIRECT DEBIT ONLY | Other | General Fund Balance Sheet | Deductions - Childcare Voucher | 19/11/2018 | 3,434.00 | 0.00 | 209999 | | SODEXO MOTIVATION SOLUTIONS UK LIMITED | Other | General Fund Balance Sheet | Debtor's - Cycle To Work | 08/11/2018 | 640.00 | 0.00 | 209999 | | SOLOPROTECT LIMITED | Other | General Fund Balance Sheet | Control A/C - Solo Protect | 29/11/2018 | 583.00 | 0.00 | 221000 | | STEANS ASSOCIATES | Community Services | Lit - Harborough | Harborough - Dfg Agency Acc. | 20/11/2018 | 750.00 | 0.00 | 201711 | | STORM ENVIRONMENTAL LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Trade | 29/11/2018 | 2,259.20 | 0.00 | 182011 | | STORM ENVIRONMENTAL LIMITED | Corporate Serv & Neighbourhood | Refuse Coll & Domestic Recyc | Bins - Trade | 29/11/2018 | 3,531.90 | 0.00 | 182011 | | STRATA HOMES YORKSHIRE LIMITED | Planning, Housing, Econ & Comm | Planning Delivery | Fees And Charges | 21/11/2018 | 385.00 | 0.00 | 281200 | | STREETVIBE YOUNG PEOPLES SERVICE | Community Services | Community Dev. - Youth Issues | Project/Initiatives Fees | 07/11/2018 | 1,155.00 | 0.00 | 182013 | | TERBERG MATEC UK | Other | General Fund Balance Sheet | Debtor's - Insurance Claims | 29/11/2018 | 390.00 | 0.00 | 381400 | | THE PRUDENTIAL ASSURANCE COMPANY LIMITED | Other | General Fund Balance Sheet | Deductions - Avc | 29/11/2018 | 1,405.12 | 0.00 | 201810 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Council Offices & Land | Electricity | 22/11/2018 | 2,843.44 | 0.00 | 371100 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | The Pavilion - Land And Build | Electricity | 04/12/2018 | 1,294.29 | 0.00 | 371100 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 14/11/2018 | 1,026.52 | 0.00 | 371100 | | TOTAL GAS & POWER LIMITED | Finance, Efficiency & Assets | Whetstone Depot | Electricity | 14/11/2018 | 959.03 | 0.00 | 371100 |

## Supplier Payments Where Charge to Specific Cost Centres is Over +/- £250 (Inc. VAT)

### For the Month of November, 2018

| Supplier Name | Portfolio | Cost Centre | Expenditure Class | Post. Date | Amount | Irrecoverable VAT | Proclass Ref. | |----------------------------------------|----------------------------|------------------------------------|------------------------------------|------------|---------|-------------------|---------------| | UNISON | Other | General Fund Balance Sheet | Deductions - Unison | 08/11/2018 | 312.85 | 0.00 | 209999 | | Vanguard Contracts Limited | Other | General Fund Balance Sheet | In Year Capital Additions | 07/11/2018 | 4,233.30 | 0.00 | 391111 | | Vodafone Limited (Corporate) | Community Services | Light Bulb Project | Telephones (Mobile/Pagers) | 08/11/2018 | 211.03 | 0.00 | 271800 | | Vodafone Limited (Corporate) | Corporate Serv & Neighbourhood | Vehicle Maintenance | Telephones (Mobile/Pagers) | 08/11/2018 | 467.90 | 0.00 | 271800 | | Vodafone Limited (Corporate) | H Improv, Leisure & Regulatory | Environmental Protection | Telephones (Mobile/Pagers) | 08/11/2018 | 306.17 | 0.00 | 271800 | | Vodafone Limited (Corporate) | Corporate Serv & Neighbourhood | Ict Services | Telecoms - Internal | 08/11/2018 | 3,802.26 | 0.00 | 271800 | | Water Plus Group Limited | Finance, Efficiency & Assets | Council Offices & Land | Water Charges | 19/11/2018 | 1,033.82 | 0.00 | 371300 | | Water Plus Group Limited | Finance, Efficiency & Assets | Littlethorpe Depot | Water Charges | 09/11/2018 | 504.60 | 0.00 | 371300 | | Water Plus Group Limited | Finance, Efficiency & Assets | The Pavilion - Land And Build | Water Charges | 20/11/2018 | 476.00 | 0.00 | 371300 | | Water Plus Group Limited | H Improv, Leisure & Regulatory | Car Parks | Water Charges | 19/11/2018 | 943.74 | 0.00 | 371300 | | Waterlooo Housing Group | Community Services | Hospital Discharge Project | Rent And Rent Deposits | 08/11/2018 | 427.84 | 0.00 | 321021 | | We Care 4 Air Ltd | Other | General Fund Balance Sheet | In Year Capital Additions | 08/11/2018 | 2,092.50 | 0.00 | 181812 | | Westfield House Hotel | Community Services | Homelessness | Project/Initiatives Fees | 15/11/2018 | 476.00 | 0.00 | 192110 | | Whetstone Parish Council | Other | General Fund Balance Sheet | In Year Capital Additions | 21/11/2018 | 15,400.00 | 0.00 | 201711 | | Whetstone Parish Council | Other | General Fund Balance Sheet | In Year Capital Additions | 29/11/2018 | 1,033.00 | 0.00 | 201711 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 01/11/2018 | 424.74 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 08/11/2018 | 482.77 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 08/11/2018 | 498.92 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 14/11/2018 | 816.19 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 14/11/2018 | 682.61 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 20/11/2018 | 296.32 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 20/11/2018 | 486.37 | 0.00 | 301200 | | Whistl North Limited | Other | General Fund Balance Sheet | Misc - Postage Meter - Tnt | 29/11/2018 | 525.15 | 0.00 | 301200 | | Woodward Turf Care | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 06/12/2018 | 220.00 | 0.00 | 391311 | | Woodward Turf Care | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 06/12/2018 | 280.00 | 0.00 | 391311 | | Woodward Turf Care | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 06/12/2018 | 360.00 | 0.00 | 391311 | | Woodward Turf Care | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 06/12/2018 | 225.00 | 0.00 | 391311 | | Woodward Turf Care | Corporate Serv & Neighbourhood | Parks And Open Spaces | Open Space Development | 06/12/2018 | 300.00 | 0.00 | 391311 | | Zebra Training Services | Community Services | Benefits Section | Seminars & Short Training | 14/11/2018 | 1,980.00 | 0.00 | 261520 | | Zurich Insurance Group Limited | Other | General Fund Balance Sheet | Creditors - Insurance - Ind Est | 08/11/2018 | 958.64 | 0.00 | 201800 |